State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

CAMBRIDGE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00213409 20130122 CAMBRIDGE CITY TREASURER 511.67
SPECIAL HIGHWAY 670 00234680 20130419 CAMBRIDGE CITY TREASURER 482.01
SPECIAL HIGHWAY 670 00251742 20130719 CAMBRIDGE CITY TREASURER 521.34
SPECIAL HIGHWAY 670 00277634 20131021 CAMBRIDGE CITY TREASURER 577.38
*********************************** TOTAL SPECIAL HIGHWAY 2,092.40
************************GRAND TOTAL 2,092.40